Mr. Dips Ltd in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

Located in 293 Green Lanes, Palmers Green N13 4XS Mr. Dips Ltd is classified as a Private Limited Company issued a 07052131 registration number. This company was launched fifteen years ago. Founded as Mister Dip, the firm used the name until 2009/12/01, when it got changed to Mr. Dips Ltd. This business's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. Mr. Dips Limited filed its latest accounts for the period up to 2022-02-28. The business most recent annual confirmation statement was released on 2022-10-21.

At the moment, there is a single managing director in the company: Hasan E. (since 2009/11/13). The company had been led by Geoff S. till 2009.

Hasan E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mr. Dips Ltd 2009-12-01
Mister Dip Limited 2009-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 200	36 584	54 291	55 662

Balance Sheet
Cash Bank In Hand	764	2 312	2 480	2 837
Cash Bank On Hand					6 049	3 112	4 702	23 463	43 116	152 320
Current Assets	83 801	48 033	109 189	142 496	215 920	260 495	266 130	347 890	433 694	381 045
Debtors	81 617	37 222	90 085	91 804	143 125	183 523	143 028	200 973	285 267	127 510
Net Assets Liabilities					101 563	121 504	153 074	182 487	204 689	213 887
Other Debtors					10 933	15 372	13 102	10 969	26 280	22 184
Property Plant Equipment					37 699	42 188	43 859	43 866	73 211	68 150
Stocks Inventory	1 420	8 500	16 624	47 855
Tangible Fixed Assets	12 313	11 492	20 767	20 642
Total Inventories					66 746	73 860	118 400	123 454	105 311	101 215

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 100	36 484	54 191	55 562
Shareholder Funds	26 200	36 584	54 291	55 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 029	52 092	66 711	81 333	105 737	128 452
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						8 438	-68	-35	5 575	-961
Average Number Employees During Period						16	21	17	17	18
Bank Borrowings Overdrafts						2 883				50 000
Capital Reserves				55 662	101 563
Creditors					16 089	8 176	1 089	200 934	288 306	50 000
Creditors Due After One Year					16 089
Creditors Due Within One Year	69 914	22 942	75 665	107 476	135 967
Finance Lease Liabilities Present Value Total					16 089	8 176	1 089	1 200
Fixed Assets				20 642	37 699
Increase From Depreciation Charge For Year Property Plant Equipment						14 063	14 619	14 622	24 404	22 715
Net Assets Liability Excluding Pension Asset Liability				55 662	101 563
Net Current Assets Liabilities	13 887	25 092	33 524	35 020	79 953	95 930	118 674	146 956	145 388	208 686
Number Shares Allotted		100	100	100
Other Creditors					5 000	17 549	40 069	53 047	60 269	90 406
Other Taxation Social Security Payable					16 266	20 097	24 618	32 085	18 453	23 179
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					75 728	94 280	110 570	125 199	178 948	196 602
Provisions						8 438	8 370	8 335	13 910	12 949
Provisions For Liabilities Balance Sheet Subtotal						8 438	8 370	8 335	13 910	12 949
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 783	23 153	39 351	46 105
Tangible Fixed Assets Depreciation	9 470	11 661	18 584	25 463
Total Additions Including From Business Combinations Property Plant Equipment						18 552	16 290	14 629	53 749	17 654
Total Assets Less Current Liabilities	26 200	36 584	54 291	55 662	117 652	138 118	162 533	190 822	218 599	276 836
Trade Creditors Trade Payables					109 049	117 254	76 181	114 602	209 584	58 774
Trade Debtors Trade Receivables					132 192	168 151	129 926	190 004	258 987	105 326

Company staff

Hasan E.

Role: Director

Appointed: 13 November 2009

Latest update: 10 April 2024

People with significant control

Hasan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 26 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013

Mr. Dips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan E.

Alan S.

Geoff S.

People with significant control

Hasan E.

Accounts Documents

Company filings

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